Rede D'Or Sao Luiz SA
BOVESPA:RDOR3

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Rede D'Or Sao Luiz SA
BOVESPA:RDOR3
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Price: 25.82 BRL -1.3%
Market Cap: 57.9B BRL
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Income Statement

Earnings Waterfall
Rede D'Or Sao Luiz SA

Revenue
49.7B BRL
Cost of Revenue
-40.6B BRL
Gross Profit
9.1B BRL
Operating Expenses
-1.3B BRL
Operating Income
7.8B BRL
Other Expenses
-4.3B BRL
Net Income
3.5B BRL

Income Statement
Rede D'Or Sao Luiz SA

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Income Statement
Currency: BRL
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
12 927
N/A
13 289
+3%
14 029
+6%
15 450
+10%
17 914
+16%
19 415
+8%
20 382
+5%
21 035
+3%
26 989
+28%
27 745
+3%
22 987
-17%
34 303
+49%
34 809
+1%
40 558
+17%
46 509
+15%
47 684
+3%
48 509
+2%
49 720
+2%
Gross Profit
Cost of Revenue
(10 551)
(10 904)
(11 462)
(12 327)
(13 498)
(14 649)
(15 572)
(16 319)
(21 066)
(21 565)
(17 786)
(27 305)
(28 279)
(33 530)
(38 937)
(39 349)
(39 818)
(40 591)
Gross Profit
2 376
N/A
2 386
+0%
2 567
+8%
3 123
+22%
4 417
+41%
4 766
+8%
4 810
+1%
4 716
-2%
5 923
+26%
6 180
+4%
5 202
-16%
6 998
+35%
6 530
-7%
7 028
+8%
7 571
+8%
8 335
+10%
8 692
+4%
9 129
+5%
Operating Income
Operating Expenses
(922)
(891)
(908)
(1 016)
(1 008)
(1 187)
(1 161)
(1 168)
(1 473)
(1 493)
(1 337)
(2 232)
(2 421)
(2 917)
(2 080)
(1 985)
(1 638)
(1 313)
Selling, General & Administrative
(786)
(747)
(748)
(810)
(684)
(831)
(940)
(984)
(1 210)
(1 302)
(1 014)
(1 646)
(1 716)
(2 041)
(1 546)
(1 357)
(1 217)
(926)
Depreciation & Amortization
(88)
(100)
(101)
(107)
(115)
(119)
(126)
(133)
(171)
(178)
(150)
(242)
(265)
(320)
(254)
(264)
(248)
(232)
Other Operating Expenses
(49)
(44)
(58)
(98)
(208)
(238)
(95)
(51)
(91)
(13)
(174)
(343)
(440)
(556)
(279)
(365)
(174)
(156)
Operating Income
1 454
N/A
1 495
+3%
1 659
+11%
2 107
+27%
3 409
+62%
3 578
+5%
3 649
+2%
3 548
-3%
4 451
+25%
4 687
+5%
3 864
-18%
4 766
+23%
4 109
-14%
4 111
+0%
5 492
+34%
6 350
+16%
7 053
+11%
7 815
+11%
Pre-Tax Income
Interest Income Expense
(610)
(475)
(413)
(1 279)
(1 373)
(1 967)
(2 188)
(2 243)
(4 348)
(4 417)
(3 651)
(4 810)
(3 007)
(3 263)
(153)
16
(301)
944
Non-Reccuring Items
(25)
(26)
(16)
(16)
(18)
(26)
(60)
(41)
(53)
(55)
(12)
(28)
(90)
162
79
31
(3)
(4)
Total Other Income
(518)
(578)
(747)
(18)
48
448
632
530
1 799
1 629
1 123
1 725
588
1 091
(2 868)
(3 161)
(2 911)
(4 373)
Pre-Tax Income
301
N/A
416
+38%
483
+16%
794
+64%
2 066
+160%
2 034
-2%
2 033
0%
1 794
-12%
1 848
+3%
1 844
0%
1 325
-28%
1 653
+25%
1 600
-3%
2 102
+31%
2 550
+21%
3 236
+27%
3 838
+19%
4 383
+14%
Net Income
Tax Provision
57
23
(24)
(46)
(533)
(473)
(355)
(294)
(242)
(219)
(63)
(87)
(182)
(320)
(437)
(590)
(632)
(769)
Income from Continuing Operations
358
440
459
748
1 533
1 561
1 678
1 500
1 606
1 624
1 262
1 566
1 418
1 782
2 114
2 645
3 206
3 614
Income to Minority Interest
(3)
(12)
(31)
(58)
(98)
(114)
(102)
(87)
(55)
0
(67)
0
(94)
(101)
(73)
(87)
(85)
(101)
Net Income (Common)
355
N/A
428
+21%
428
+0%
690
+61%
1 434
+108%
1 447
+1%
1 575
+9%
1 413
-10%
1 552
+10%
1 597
+3%
1 195
-25%
1 499
+25%
1 324
-12%
1 681
+27%
2 041
+21%
2 558
+25%
3 121
+22%
3 513
+13%
EPS (Diluted)
0.18
N/A
0.22
+22%
0.22
N/A
0.35
+59%
0.73
+109%
0.74
+1%
0.8
+8%
0.72
-10%
0.77
+7%
0.8
+4%
0.53
-34%
0.66
+25%
0.59
-11%
0.74
+25%
0.91
+23%
1.13
+24%
1.39
+23%
1.57
+13%

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